Civic Intelligence

Oklahoma Restaurant Association

990 • Fiscal year 2017 • EIN 73-0383792

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.okrestaurants.com

View Organization Page

3800 N PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$140,914

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$720,754

Down $371,182 (-34%) from 2016

Net Assets

Down

$206,048

Down $249,297 (-55%) from 2016

Liabilities

Down

$514,706

Down $121,885 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Up

$1,522,836

Up $64,583 (+4.4%) from 2016

Expenses

Up

$1,786,160

Up $323,072 (+22%) from 2016

Net Income

Down

-$263,324

Down $258,489 (-5346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $864,243Liabilities 2011: $453,933Net Assets 2011: $410,3102011Assets 2012: $910,120Liabilities 2012: $523,422Net Assets 2012: $386,6982012Assets 2013: $961,088Liabilities 2013: $447,332Net Assets 2013: $513,7562013Assets 2014: $966,226Liabilities 2014: $499,059Net Assets 2014: $467,1672014Assets 2015: $954,940Liabilities 2015: $575,229Net Assets 2015: $379,7112015Assets 2016: $1,091,936Liabilities 2016: $636,591Net Assets 2016: $455,3452016Assets 2017: $720,754Liabilities 2017: $514,706Net Assets 2017: $206,0482017Assets 2018: $857,711Liabilities 2018: $605,081Net Assets 2018: $252,6302018Assets 2019: $708,951Liabilities 2019: $478,899Net Assets 2019: $230,0522019Assets 2020: $953,354Liabilities 2020: $886,684Net Assets 2020: $66,6702020Assets 2021: $1,308,276Liabilities 2021: $681,112Net Assets 2021: $627,1642021Assets 2022: $968,278Liabilities 2022: $584,155Net Assets 2022: $384,1232022Assets 2023: $1,093,975Liabilities 2023: $600,693Net Assets 2023: $493,2822023Assets 2024: $1,241,566Liabilities 2024: $659,628Net Assets 2024: $581,9382024

Highlighted filing

2017

Assets$720,754
Liabilities$514,706
Net Assets$206,048
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,039,955Expenses 2011: $1,072,963Net Income 2011: -$33,0082011Revenue 2012: $976,714Expenses 2012: $973,311Net Income 2012: $3,4032012Revenue 2013: $1,257,876Expenses 2013: $1,120,414Net Income 2013: $137,4622013Revenue 2014: $1,141,392Expenses 2014: $1,051,255Net Income 2014: $90,1372014Revenue 2015: $1,239,707Expenses 2015: $1,145,026Net Income 2015: $94,6812015Revenue 2016: $1,458,253Expenses 2016: $1,463,088Net Income 2016: -$4,8352016Revenue 2017: $1,522,836Expenses 2017: $1,786,160Net Income 2017: -$263,3242017Revenue 2018: $1,530,844Expenses 2018: $1,484,262Net Income 2018: $46,5822018Revenue 2019: $1,507,333Expenses 2019: $1,476,051Net Income 2019: $31,2822019Revenue 2020: $968,079Expenses 2020: $1,130,961Net Income 2020: -$162,8822020Revenue 2021: $1,566,176Expenses 2021: $1,244,144Net Income 2021: $322,0322021Revenue 2022: $1,465,043Expenses 2022: $1,570,495Net Income 2022: -$105,4522022Revenue 2023: $1,625,937Expenses 2023: $1,615,640Net Income 2023: $10,2972023Revenue 2024: $1,600,547Expenses 2024: $1,696,985Net Income 2024: -$96,4382024

Highlighted filing

2017

Revenue$1,522,836
Expenses$1,786,160
Net Income-$263,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,017,855
Mission and Program Overview

Mission

To promote protect and educate members in the restaurant business.

Promote protect and educate members in the restaurant business

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,397$365,472▼ $240,925
Land, Buildings, and Equipment, Net$154,956$145,096▼ $9,860
Cash and Non-Interest-Bearing Accounts$247,508$104,861▼ $142,647
Accounts Receivable$67,263$71,641▲ $4,378
Prepaid Expenses and Deferred Charges$2,277$18,586▲ $16,309
Inventories for Sale or Use$1,935$2,710▲ $775
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,091,936$720,754▼ $371,182
Other Assets Total$11,600$12,388▲ $788
Liabilities
Other Liabilities$533,480--
Mortgage Notes Payable Secured by Investment Property-$450,373-
Accounts Payable and Accrued Expenses$76,856$59,138▼ $17,718
Deferred Revenue$26,255$5,195▼ $21,060
Total Liabilities$636,591$514,706▼ $121,885
Net Assets / Fund Balance
Unrestricted Net Assets$455,345$206,048▼ $249,297
Total Net Assets Fund Balance$455,345$206,048▼ $249,297
Total Liabilities and Net Assets / Fund Balance$1,091,936$720,754▼ $371,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,111$630,813$673,924
Other Land Buildings$23,174$141,008$164,182
Land$78,811-$78,811
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HopperPresident & CEOFT$140,914$140,914
Debra BaileyCFOFT$110,831$110,831

Board Members and Trustees

NameTitle
Elliot NelsonChairman
Marcus TilleyChairman
Maggie HowellVice Chairman
Alex KroblinDirector
Anna MainsDirector
Bo DavisDirector
Brian SalibaDirector
Chris WolfordDirector
Eric MarshallDirector
Eric SelbyDirector
Gary GoldmanDirector
J MaysDirector
JIM O'CONNORDirector
James ComoDirector
Jay WagnerDirector
Joe AbshereDirector
Joe DavidsonDirector
John BurdgeDirector
John RossDirector
Jose SantiagoDirector
Julia SalasDirector
Keith PaulDirector
Kelley YoungDirector
Leith EzellDirector
Lori BursonDirector
Mark VannasdallDirector
Matt BiardDirector
Matt ScheinDirector
Momodou CeesayDirector
Ned Shadid JrDirector
Oliver BoudinDirector
Rick NaifehDirector
Sam BrackenDirector
Scott TallentDirector
Sean BaconDirector
Siegmund BrownDirector
Thomas HunterDirector
Tiffany PoeDirector
Tish Fidler-tateDirector
Tony NabDirector
Zach PrichardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,611
Program Service Revenue
$0
Investment Income
$3,558
Other Revenue
$1,194,667
Change in Net Assets
$-263,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,802
Revenue Not Reported on Financial Statements
$12,034
Revenue Not Reported on Form 990
$281,169
Total Revenue per Audited Statements
$1,791,971
Total Revenue per Form 990
$1,522,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,376
Salaries, Compensation, and Employee Benefits$667,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$270,153
Current Officers, Directors, Trustees, and Key Employees---$251,745
Conferences and Meetings---$234,879
Pension Plan Contributions---$104,155
Occupancy---$59,585
Other Expenses---$52,488
Payroll Taxes---$41,731
All Other Expenses---$35,819
Office Expenses---$25,466
Travel---$9,692
Depreciation Depletion---$7,319
Total Functional Expenses$0$0$0$1,786,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,518
Expenses per Audited Statements$1,786,160
Total Expenses per Form 990$1,786,160
Expenses Not Reported on Form 990$250,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,976
Fundraising Direct Expenses$24,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Project$39,976$39,976$24,704$15,272
Total Events$39,976$39,976$24,704$15,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members with certain voting rights.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members vote by mailed or on-line baloting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The only decisions requiring approval of the members are those which revise the bylaws of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cfo and ceo read and approve the form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo is reviewed by the compensation committee and the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Restaurant Association
EIN
73-0383792
Phone
4059428181
Address
3800 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
James Hopper
Title
President & CEO
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hopper
Formed
1933
Legal Domicile
Ok
Voting Board Members
42
Independent Board Members
0
Employees
0

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted on form 990 $24704 cost of education materials show net $225654”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted on form 990 $24704 cost of education materials shown net $225654”

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIOT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ABSHERE
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BIARD
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVER BOUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SIEGMUND BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BURDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI BURSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MOMODOU CEESAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES COMO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17LEITH EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TISH FIDLER-TATE
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX KROBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNA MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm24J MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm25TONY NAB
IRS990/Form990PartVIISectionAGrp/PersonNm26RICK NAIFEH
IRS990/Form990PartVIISectionAGrp/PersonNm27JIM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm28KEITH PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm29TIFFANY POE
IRS990/Form990PartVIISectionAGrp/PersonNm30ZACH PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm32JULIA SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm33BRIAN SALIBA
IRS990/Form990PartVIISectionAGrp/PersonNm34JOSE SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm35MATT SCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm36ERIC SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm37NED SHADID JR
IRS990/Form990PartVIISectionAGrp/PersonNm38SCOTT TALLENT
IRS990/Form990PartVIISectionAGrp/PersonNm39MARK VANNASDALL
IRS990/Form990PartVIISectionAGrp/PersonNm40JAY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRIS WOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm42KELLEY YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,754
Liabilities
$514,706
Net assets
$206,048
Revenue
$1,522,836
Expenses
$1,786,160
Net income
-$263,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$1.60$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.49$1.63$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.38$1.47$1.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$1.57$1.24$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.07$0.97$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$1.51$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.25$1.53$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.51$0.21$1.52$1.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.46$1.46$1.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.95$0.58$0.38$1.24$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.45$0.51$1.26$1.12$0.14
2012Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$0.98$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.45$0.41$1.04$1.07$0.03